Skip to content

CUI: 38348313 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MBL UNIVERSAL SRL

Registered: 12.10.2017 1 DECEMBRIE 1918, 2, 900176 https://www.ferestreusirulouri.ro

Total revenue

388,837 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

369,001 RON

42 purchases

Offline purchases

19,836 RON

6 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.2%

Main client: UNITATEA MILITARA 01556

National median: 30.2%

Ranked 20,037 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01556 CUI: 22365032 121,235 —— 121,235 31.2% 0.7% 7 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 50,400 —— 50,400 13.0% 0.2% 1 2021
MUZEUL DE ARTA CUI: 4707544 40,697 —— 40,697 10.5% 0.8% 12 2018–2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 37,315 —— 37,315 9.6% 0.0% 6 2018–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 24,593 6,932 — 31,525 8.1% 0.0% 6 2021–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 29,972 —— 29,972 7.7% 0.0% 1 2020
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 29,541 250 — 29,791 7.7% 0.0% 4 2022–2023
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 17,691 —— 17,691 4.6% 0.6% 2 2021
UNITATEA MILITARA NR02482 CUI: 4364594 — 8,875 — 8,875 2.3% 0.0% 1 2021
UNITATEA MILITARA NR0406 CUI: 4300582 8,423 —— 8,423 2.2% 0.1% 1 2020
UMNR02175 CUI: 4301383 3,709 1,279 — 4,988 1.3% 0.0% 2 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 3,065 —— 3,065 0.8% 0.0% 2 2021–2024
ORAS TECHIRGHIOL CUI: 4300540 — 2,500 — 2,500 0.6% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 1,800 —— 1,800 0.5% 0.1% 1 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 560 —— 560 0.1% 0.0% 1 2021

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40436333 UMNR02175 CUI: 4301383 44230000-1 21.05.2026 3,709
separator paravan baie din pvc
DA38627167 UNITATEA MILITARA 01556 CUI: 22365032 44230000-1 31.07.2025 7,614
achizitionare produse de intretinere si reparatii
DA36183030 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 44221000-5 24.07.2024 2,345
articole de tamplarie pvc cu servicii accesorii de montaj / reglaj
DA34974023 AUTORITATEA NAVALA ROMANA CUI: 11055818 39515400-9 06.02.2024 2,400
jaluzele vertical_etaj 5
DA34367523 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 45420000-7 27.10.2023 1,800
cremon cu blocare cu cheita pentru ferestre pvc 30 buc . manopera /transport/montaj - incluse
DA34132301 UNITATEA MILITARA 01556 CUI: 22365032 45420000-7 02.10.2023 11,975
achizitionare produse de intretinere si reparatii
DA33023992 AUTORITATEA NAVALA ROMANA CUI: 11055818 39515400-9 13.04.2023 4,800
jaluzele verticale
DA32204381 MUZEUL DE ARTA CUI: 4707544 45453000-7 16.12.2022 900
balama usa intrare muzeu
DA32172655 MUZEUL DE ARTA CUI: 4707544 45453000-7 15.12.2022 2,260
reparatii curente
DA31832991 MUZEUL DE ARTA CUI: 4707544 45420000-7 10.11.2022 6,583
pachet usi pvc plus reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797698 UMNR02175 CUI: 4301383 45421000-4 03.07.2026 1,279
tamplarie pvc
DAN2558705 ORAS TECHIRGHIOL CUI: 4300540 71330000-0 29.09.2025 2,500
memoriu tehnic de specialitate pentru proiectul imbunatatirea mediului urban prin executarea de lucrari de amenajare a unor zone in vederea reducerii riscului de inundatii
DAN2043826 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 71550000-8 13.11.2023 250
sistem feronerie oscilobatant
DAN1737850 AUTORITATEA NAVALA ROMANA CUI: 11055818 39515440-1 11.08.2022 3,936
jaluzea verticala-7 buc
DAN1626642 AUTORITATEA NAVALA ROMANA CUI: 11055818 39515400-9 06.02.2022 2,996
jaluzele veticale =6 buc
DAN1609615 UNITATEA MILITARA NR02482 CUI: 4364594 39525500-3 10.01.2022 8,875
plasa de protectie contra insectelor
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/38348313
  • /api/v1/suppliers/38348313/revenue
  • /api/v1/suppliers/38348313/scores
  • /api/v1/suppliers/38348313/benchmarks
  • /api/v1/red-flags/by-supplier/38348313
  • /api/v1/suppliers/38348313/years
  • /api/v1/suppliers/38348313/cpv
  • /api/v1/suppliers/38348313/clients
  • /api/v1/suppliers/38348313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API